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Associate Sourcing FP&A Analyst

Louisville, KY, United States  |  Finance  |  ID: REQ-9839

Description

Job Location

USA, Louisville, KY

Job Posting Title

Associate Sourcing FP&A Analyst

The Challenge

The sourcing FP&A analyst facilitates the monthly rhythms of QMI pulse & roll up closing results, as well as support the monthly sourcing close processes.

What you will Do

Essential Responsibilities:

  • Partner with operating team to manage sourcing base cost.
  • Prepare the sourcing base cost detail annual budget and by weekly QMI updates.
  • Facilitate monthly rhythms for QMI pulse & roll up closing results.
  • Own the base spending monthly closing, accruals, and reconciliations.
  • Own balance sheet activity for some Sourcing accounts by preparing quarterly account recs.
  • Manage the monthly by supplier reporting & provide essential support to enhance reporting process.
  • Liaise cross functionally to track indirect spend (entire company) and publish indirect closing package monthly.
  • Partner with Indirect operating team on key initiative to drive cost out
  • Conduct ad hoc reporting/special projects

What you need to Succeed

Minimum Qualifications:

  • Bachelor’s degree in accounting, finance or equivalent
  • Minimum 2 years of corporate finance experience
  • Proven systems skills: Excel, Oracle OBIA or equivalent General Ledger system , Hyperion or equivalent system knowledge
  • Analytical, detail oriented, and effective communication skills
  • Ability to work cross functionally

GE Appliances is an Equal Opportunity Employer.  Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

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